| Organisation Chain |
Local Self Government Department||Kollam||Corporation Engineers Office KLM||Corporation Engineer Kollam Corporation |
| Tender Reference Number |
PC4/16546/24 |
| Tender ID |
2024_LSGD_703745_11 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Works |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BILL OF QUANTITIES(BOQ) |
.xls |
|
|
SIGNED COPY OF PRELIMINARY AGREEMENT |
.pdf |
|
|
SIGNED COPY E-PAYMENT FORM, FORM OF INTEGRITY PACT |
.pdf |
|
|
SIGNED COPY AFFIDAVICT |
.pdf |
|
|
SIGNED COPY OF TENDER FORM |
.pdf |
|
|
SIGNED COPY SBD |
.pdf |
|
|
SIGNED COPY OF LISCENSE,GST REGISTRATION ETC |
.pdf |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
2,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
28,630 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
PRO.NO.323 - DIV.38 RENOVATION OF ST. ANTONY KURISSADI ROAD, CONVENT NAGAR AND AISWARYA NAGAR LANES.-KMC - PRO.NO.323 |
| Work Description |
PRO.NO.323 - DIV.38 RENOVATION OF ST. ANTONY KURISSADI ROAD, CONVENT NAGAR AND AISWARYA NAGAR LANES.-KMC - PRO.NO.323 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
11,45,122 |
Product Category |
Civil Works - Roads |
Sub category |
ROAD Maintenance |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
KOLLAM CORPORATION |
Pincode |
691001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
KOLLAM CORPORATION |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Nov-2024 01:00 PM |
Bid Opening Date |
23-Nov-2024 11:00 AM |
| Document Download / Sale Start Date |
08-Nov-2024 01:00 PM |
Document Download / Sale End Date |
21-Nov-2024 06:00 PM |
| Clarification Start Date |
08-Nov-2024 01:00 PM |
Clarification End Date |
21-Nov-2024 06:00 PM |
| Bid Submission Start Date |
08-Nov-2024 01:00 PM |
Bid Submission End Date |
21-Nov-2024 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1100914.xls
|
BOQ |
240.00 |
| 2 |
Tender Documents |
323stantonysbd.pdf
|
SBD |
1983.47 |
| 3 |
Tender Documents |
AFFIDAVICT1.pdf
|
AFFIDAVIT |
151.92 |
| 4 |
Tender Documents |
preo.pdf
|
Preliminary agreement |
12.32 |
| 5 |
Tender Documents |
form0.pdf
|
tender form |
5.43 |
|
|
|
| |
| Name |
SE,KOLLAM CORPORATION |
| Address |
SE,KOLLAM CORPORATION |
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